|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-016-016/149
()
|
2904018000NRG23111120223049055
|
11/11/2022
|
GANDHI J
|
2904018WL100726
|
GANDHI J
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
GANDHI J
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-016-016/183
()
|
2904018000NRG23111120223049061
|
11/11/2022
|
MALLIKA K
|
2904018WL100726
|
MALLIKA K
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIKA K
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-016-016/48
()
|
2904018000NRG23111120223049087
|
11/11/2022
|
Kalaimani
|
2904018WL100726
|
Kalaimani
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaimani
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-016-016/496
()
|
2904018000NRG23111120223049088
|
11/11/2022
|
DHANALAKSHMI
|
2904018WL100726
|
DHANALAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANALAKSHMI
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-016-016/70
()
|
2904018000NRG23111120223049101
|
11/11/2022
|
poongal
|
2904018WL100726
|
poongal
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
poongal
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-016-016/883
()
|
2904018000NRG23111120223049110
|
11/11/2022
|
Lavanya K
|
2904018WL100726
|
Lavanya K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lavanya K
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-016-016/895
()
|
2904018000NRG23111120223049111
|
11/11/2022
|
Indhira
|
2904018WL100726
|
Indhira
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indhira
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-016-016/927
()
|
2904018000NRG23111120223049113
|
11/11/2022
|
JOTHIKA
|
2904018WL100726
|
JOTHIKA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHIKA
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-016-016/935
()
|
2904018000NRG23111120223049115
|
11/11/2022
|
Manjula
|
2904018WL100726
|
Manjula
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9405
|
9405
|
|
|
|
|
|
|
|